Robert F Kennedy Community Alliance
- Assets
- $48.0m
- Revenue
- $28.7m
- Investments
- $0.0
- Employees
- 590
- Location
- Lancaster, MA
- Founding
- 03/1951
- Data as of
- 06/2021
- EIN
- 04-2103834
Organization Overview
Robert F Kennedy Community Alliance is located in Lancaster, MA. The organization was established in 1951. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Robert F Kennedy Community Alliance employed 590 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert F Kennedy Community Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Robert F Kennedy Community Alliance generated $28.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $28.3m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF RFK COMMUNITY ALLIANCE IS TO PROMOTE MEANINGFUL AND SUSTAINED WELL-BEING FOR CHILDREN, YOUTH AND ADULTS FACING EDUCATIONAL, DEVELOPMENTAL OR MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE RESIDENTIAL PROGRAM: COMPREHENSIVE RESIDENTIAL, SOCIAL WORK, PSYCHOLOGICAL, NURSING, EDUCATION AND PSYCHIATRIC SERVICES PROVIDED TO CHILDREN AND ADOLESCENTS, MALE AND FEMALE, WHO RANGE IN AGE FROM 4 TO 22 YEARS OLD AND HAVE EMOTIONAL, PSYCHIATRIC AND BEHAVIORAL DISTURBANCES. (SERVED AND AVERAGE OF 53 CLIENTS IN FY2021)
INTENSIVE DAY PROGRAM: HIGHLY STRUCTURED INTENSIVE DAY TREATMENT SERVICES TO CHILDREN, 4-22 YEARS OLD, WHO HAVE SIGNIFICANT EMOTIONAL, LEARNING AND BEHAVIORAL PROBLEMS. PROGRAM PROVIDES EDUCATIONAL INSTRUCTION, DIAGNOSTIC TESTING, PSYCHOPHARM MANAGEMENT, AND FAMILY SUPPORT AND INTERVENTION SERVICES. (SERVED AND AVERAGE OF 94 CLIENTS IN FY2021)
ADULT RESIDENTIAL/DAY PROGRAM: ADULT INTENSIVE SPECIAL NEEDS SERVICES AND TRAINING TO MENTALLY HANDICAPPED ADULTS IN BOTH RESIDENTIAL AND DAY SETTINGS. (SERVED AN AVERAGE OF 99 ADULTS IN FY2021)
OTHER PROGRAM SERVICES INCLUDES RFK COMMUNITY ALLIANCE'S ASSISTED LIVING PROGRAM, CHILD DEVELOPMENT CENTER, THERAPEUTIC HORSEMANSHIP PROGRAM, BEHAVIORAL HEALTH CLINIC AND DCF STAFFING CONTRACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael W Ames PHD President And CEO | Officer | 40 | $302,532 |
Timothy Hammond Chief Operating Officer | Officer | 40 | $177,883 |
Cynthia Wing Chief Academic Officer | Officer | 40 | $166,227 |
Lisa C Harrington Chief Financial Officer | Officer | 40 | $154,395 |
Derek Padon Vice President Human Resources | 40 | $145,261 | |
Steven D Young VP Of Facilities And Technology | 40 | $142,205 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Richard Cross Psychological | 6/29/20 | $109,240 |
Dr Richard Cross Psychological | 6/29/20 | $109,240 |
Dr Wilfred Pilette Psychiatric | 6/29/20 | $141,024 |
Joanne Mclean Psychiatric | 6/29/20 | $102,613 |
Joanne Mclean Psychiatric | 6/29/20 | $102,613 |
Dr Wilfred Pilette Psychiatric | 6/29/20 | $141,024 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $73,114 |
| Related organizations | $0 |
| Government grants | $446,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $755,165 |
| Total Program Service Revenue | $27,175,668 |
| Investment income | $143,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,153 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,689,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $689,986 |
| Compensation of current officers, directors, key employees. | $507,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,050,926 |
| Pension plan accruals and contributions | $411,230 |
| Other employee benefits | $2,320,868 |
| Payroll taxes | $1,486,247 |
| Fees for services: Management | $13,322 |
| Fees for services: Legal | $78,703 |
| Fees for services: Accounting | $53,652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,147,313 |
| Advertising and promotion | $0 |
| Office expenses | $846,006 |
| Information technology | $133,484 |
| Royalties | $0 |
| Occupancy | $831,934 |
| Travel | $170,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,568 |
| Interest | $128,937 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $708,688 |
| Insurance | $76,987 |
| All other expenses | $0 |
| Total functional expenses | $28,301,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,603,135 |
| Pledges and grants receivable | $13,456 |
| Accounts receivable, net | $1,910,221 |
| Loans from Officers, Directors, or Controlling Persons | $400,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $169,748 |
| Net Land, buildings, and equipment | $13,534,076 |
| Investments—publicly traded securities | $16,042,163 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,303,169 |
| Total assets | $47,975,968 |
| Accounts payable and accrued expenses | $4,505,432 |
| Grants payable | $0 |
| Deferred revenue | $147,522 |
| Tax-exempt bond liabilities | $16,800,022 |
| Escrow or custodial account liability | $173,221 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,860,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $130,360 |
| Total liabilities | $25,616,757 |
| Net assets without donor restrictions | $11,479,470 |
| Net assets with donor restrictions | $10,879,741 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,975,968 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Robert F Kennedy Community Alliance has recieved totaling $79,465.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,510 |
Reliant Foundation Inc Worcester, MA PURPOSE: COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES FOR CHILDREN AND YOUTH | $15,500 |
Nypro Foundation Inc Clinton, MA PURPOSE: PROGRAM SUPPORT | $15,000 |
Louise Davis Halsted Charitable Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $14,201 |
Dcu For Kids Marlborough, MA PURPOSE: Charitable | $10,000 |
Greater Lowell Community Foundation Inc Lowell, MA PURPOSE: GENERAL SUPPORT | $6,254 |
Endowment Analysis
| Beg. Balance | $12,069,691 |
| Earnings | $3,396,326 |
| Net Contributions | $585,000 |
| Other Expense | $8,854 |
| Ending Balance | $16,042,163 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Judge Rotenberg Educational Center Inc Canton, MA | $44,183,993 | $90,766,696 |
Perkins School For The Blind Watertown, MA | $459,820,688 | $83,698,194 |
The Windward School White Plains, NY | $180,402,224 | $74,362,935 |
Hillcrest Educational Centers Inc Pittsfield, MA | $31,700,149 | $41,848,314 |
Landmark School Inc Prides Crossing, MA | $81,242,185 | $45,882,089 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
American School For The Deaf West Hartford, CT | $58,629,293 | $44,148,151 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Boston Higashi School Inc Randolph, MA | $25,103,107 | $28,530,069 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |